Contract notice: Repair and maintenance services Tender - 27794132

Procurement Summary

Country: Poland

Summary: Contract notice: Repair and maintenance services of medical equipment

Deadline: 29 Nov 2018

Posting Date: 19 Oct 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 27794132

Document Ref. No.: 456950-2018

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

50421000 - Repair and maintenance services of medical equipment

Purchaser's Detail

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Tender Details

Object of the contract
Repair and maintenance services of medical equipment
Description: Contract notice: Repair and maintenance services of medical equipment
Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 50421000, 50421000
CPV Description: Repair and maintenance services of medical equipment. Post-warranty servicing of the Allura FD10C angiograph. Reference Number: DZP / 158/2018
Post-warranty servicing of the Allura FD10C angiograph (36 months)
Post-warranty servicing of the Allura FD10C angiograph. Post-warranty servicing of the Allura FD10C angiograph ( 36 months)
Name: Allura Xper FD 10, serial number: 394
- statsin CLEA 2
- patient table AD7
- RTG generator Velara
- MRC200 RTG lamp
- flat panel Pixium
detector - station for image processing Interventional Workstation
- PM5 professional life monitoring system (professional Xper IM PM5)
1. Checking the technical condition of the system, which includes software, devices and monitors
2. Scheduled maintenance in retime intervals based on the manufacturer's recommendations
3. Diagnosis, equipment calibration, repairs excluding spare parts (other than X-ray tube, image intensifier, TV camera, monitors)
4. Exchange of damaged spare parts for repaired, equivalent new or new parts in terms of functionality
5. Modification of software and / or hardware in accordance with the recommendations of the producenta, if the Contractor whose tender will be evaluated as the most advantageous in order to demonstrate the absence of grounds for exclusion from the procedure for awarding the contract (XIII point 3 of the ToR) will be called on the basis of art. 26 par. 1 PPL to submit the following declarations and documents within the prescribed period:
1. information from the National Criminal Register in the scope specified in art. 24 sec. 1 points 13, 14 and 21PPL, issued not earlier than 6 months before the deadline for submitting bids;
2. the Contractor's statement about the lack of a ruling against him as a preventive measure of the prohibition against applying for public orders;
3. excerpt from the relevant register or from central records and business information, if separate regulations require an entry in the register or records, in order to confirmno grounds for exclusion based on art. 24 sec. 5 point 1 of the Act;
If the Contractor has its registered office or place of residence outside the territory of the Republic of Poland, files documents in accordance with the Regulation of the Minister of Development of 26.7.2016 on the types of documents that the contracting authority may request from the contractor in the procurement procedure (Dz. U. 2016 item 1126)
Szczegołowy othe letter contains the Specification of Essential Terms of Orders.
The Contractor, whose offer will be evaluated as the most advantageous, in order to demonstrate the absence of grounds for exclusion from the procedure for granting the order (XIII clause 3 of the ToR) will be called on the basis of art. 26 par. 1 PPL to submit the following declarations and documents within the prescribed period:
1. certificate of the competent head of the treasury officeego confirming that the Contractor is not in arrears with paying taxes, issued no earlier than 3 months before the deadline for submission of bids, or other document confirming that the Contractor has concluded an agreement with the competent tax authority regarding repayment of such receivables with possible interest or fines, in particular obtained the legally required exemption, postponement or-spreading overdue payments into installments or suspending the implementation of the decision of the competent authority in full;
2. certificate of the relevant local organizational unit of the Social Insurance Institution or Agricultural Social Insurance Fund or other document confirming that the Contractor is not in arrears with paying social security or health insurance contributions, issued no earlier than-3 months before the deadline for submission of bids, or other document confirming that the Contractor has made an agreement with the competent authority regarding repayment of such receivables with possible interest or fines, in particular obtained legally permissible, postponement or installment payment of overdue payments or suspension in full implementation of the decision of the competent authority;
3. street lighadvising the Contractor of the lack of issuing a final court judgment or final administrative decision on default of payment of taxes, fees or social security or health insurance premiums, or in the event of issuing such a verdict or decision - documents confirming the payment of these receivables with possible interest or fines or the conclusion of a binding agreementproperty on the repayment of these receivables;
4. the contractor's statement on not paying taxes and local fees, referred to in the Act of 12.1.1991 on local taxes and charges (ie on 15/09/2017 Journal of Laws of 2017, item 1785 with .)
If the Contractor has a registered office or place of residence outside the territory of the Republic of Poland, he shall submit documents in accordance with the Regulation-The Minister of Development of 26.7.2016 on the types of documents that the contracting authority may request from the contractor in the procurement procedure (Journal of Laws of 2016, item 1126) - The detailed description is included in the Specification of Essential Terms of Orders. The contracting authority provides for the application of the procedure set out in art. 24aa Pzp ("reverse procedure").
II. The offer must be secured by a bid bond inSeverity PLN 11, 000.00:
The payment date is the same as the offer submission date.
III. Preliminary confirmation of compliance with the conditions of participation in the proceedings and no grounds for exclusion: The Contractor sends in an electronic form with a qualified electronic signature valid as of the day of submitting offers a declaration in the form of a Single European Document Ordering in the fieldordered in SIWZ to the e-mail address: [email protected]. The contracting authority will call the contractor, whose offer will be the highest rated for submitting documents (based on the content of -5 of the Minister of Development Ordinance of 26/7/2016 on the types of documents that the contracting authority may request from the contractor in the contract award procedure (Journal of Laws of 27.7 .2016, item 1126).
IV. The orderer does not anticipate the ordersupplementary measures referred to in Article 67 sec. 1 point 6 and 7 of the Public Procurement Law. Detailed information about participation conditions is included in the Terms of Reference (SIWZ) Specification
Internet address (URL): www.spsk2.pl

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